Muster Roll No. : 9509	Date From : 28/12/2022    Date To : 10/01/2023	Sanction No. : 2430010/2022-2023/209946/AS    Sanction Date : 21/11/2022
Work Code : 2430010006/WC/10588247	Work Name : TRENCH AT KUSUMI BHALIABADI (AAP-21-22 SL-1) (2430010006/WC/10588247)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0041861   2 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   3 MAKUNDA CHALLAN(Self) OR-30-010-006-002/22661 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   4 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   5 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   6 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   7 JASADA MAJHI(Wife) OR-30-010-006-002/22660 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   8 ABHI MAJHI(Self) OR-30-010-006-002/222908 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   9 TRINATH MAJHI(Self) OR-30-010-006-002/22660 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   10 BANAMALI MAJHI(Self) OR-30-010-006-002/22677 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 21312 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120